工作内容
Any interest in a challenge within the ACR (Audit, Control & Risk management) team by:
Continuous challenging and improving our company’s processes by executing risk based audits and by following-up on the implementation audit recommendations as a true business partner
Provide helicopter and transversal expertise to our organization to ensure risk identified are properly mitigated
What would you do?
You would prepare and carry out audit engagements in every department or affiliate of OBE, partners and sub-contractors, according to the professional standards, corporate governance models and in the respect of independence and integrity
You would take part in the end-to-end process of the audit department, starting from developing the yearly audit plan to reporting our audit findings to the Audit Committee
You would contribute to the ACR activities when applicable, such as corporate risk map and internal control
You would assist in developing the next steps for a digital audit department
You will have an exposure towards:
Orange Group Audit, Control & Risk Management team: align and coordinate activities for group audits or joint group audits
Directors / Managers/ Team members: plan, assess and report audit activities. Remediate issues.
External relations, such as external non-financial auditors, standardization bodies, organizations and academic world : maintain activities at industry-leading levels
Board of Directors, Audit Committee and Exco members : report on related topics
These activities are requiring the appreciated behaviors, skills and competences:
Advanced experience in audit standards, techniques and processes: 2 to 5 years of experience in internal or external audit, IIA certification is an asset
Financial expertise in BE GAAP and IFRS
Knowledge of Internal control frameworks (e.g. Sarbanes-Oxley Act and related domains, COSO), Corporate Governance and company law, including specific laws and regulations applicable to listed companies
Proven project management skills (e.g. Prince II certification)
Experience in data analytics and mining
University degree in applied economics or equivalent by experience
Fluently in French, Dutch and English
Persuasive communicator
Enthusiastic & constructive mind-set
Open & transparent communicator
What we offer you
A dynamic working environment where you have every opportunity for personal development. Moreover you can look forward to the following compensation and benefits package: a market competitive salary, a company car, performance bonus, meal vouchers, 32 holidays per year, pension provision, life assurance and accident cover, medical insurance.
Inspired?Then we would like to hear from you! If there’s a match in the making, we’ll invite you for a first interview
最后期限: 31-12-2025
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